﻿var ss = {
	"prjflow" : {
		"PRJ_WORK_FLOW_1" : [ {
			"AUDT_PRJ_LNK_NM" : "制定审计项目工作流程",
			"AUDT_PRJ_STG_ID" : "n32.005.010.030",
			"AUDT_PRJ_LNK_ID" : "2000000000"
		}, {
			"AUDT_PRJ_LNK_NM" : "组建审计项目组",
			"AUDT_PRJ_STG_ID" : "n32.005.010.030",
			"AUDT_PRJ_LNK_ID" : "2000000001"
		}, {
			"AUDT_PRJ_LNK_NM" : "编制总体审计方案",
			"AUDT_PRJ_STG_ID" : "n32.005.010.030",
			"AUDT_PRJ_LNK_ID" : "2000000002"
		} ],
		"PRJ_WORK_FLOW_6_2" : [ {
			"AUDT_PRJ_LNK_NM" : "评价审计组成员",
			"AUDT_PRJ_STG_ID" : "n32.005.010.080",
			"AUDT_PRJ_LNK_ID" : "2000000055"
		}, {
			"PRJ_WORK_FLOW_6_2_1" : [ {
				"AUDT_PRJ_LNK_NM" : "组织审计组成员互评",
				"AUDT_PRJ_STG_ID" : "n32.005.010.080",
				"AUDT_PRJ_LNK_ID" : "2000000047"
			} ]
		} ],
		"PRJ_WORK_FLOW_2_5" : [ {
			"AUDT_PRJ_LNK_NM" : "安排审计退点",
			"AUDT_PRJ_STG_ID" : "n32.005.010.040",
			"AUDT_PRJ_LNK_ID" : "2000000052"
		}, {
			"PRJ_WORK_FLOW_2_5_1" : [ {
				"AUDT_PRJ_LNK_NM" : "整理审计调阅资料",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000031"
			}, {
				"AUDT_PRJ_LNK_NM" : "组织审计退点会谈",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000032"
			} ]
		} ],
		"PRJ_WORK_FLOW_1_1" : [ {
			"AUDT_PRJ_LNK_NM" : "制定审计组工作流程",
			"AUDT_PRJ_STG_ID" : "n32.005.010.030",
			"AUDT_PRJ_LNK_ID" : "2000000003"
		}, {
			"AUDT_PRJ_LNK_NM" : "组建审计组",
			"AUDT_PRJ_STG_ID" : "n32.005.010.030",
			"AUDT_PRJ_LNK_ID" : "2000000004"
		}, {
			"AUDT_PRJ_LNK_NM" : "编制具体审计方案",
			"AUDT_PRJ_STG_ID" : "n32.005.010.030",
			"AUDT_PRJ_LNK_ID" : "2000000048",
			"PRJ_WORK_FLOW_1_1_1" : [ {
				"AUDT_PRJ_LNK_NM" : "收集被审机构背景资料",
				"AUDT_PRJ_STG_ID" : "n32.005.010.030",
				"AUDT_PRJ_LNK_ID" : "2000000005"
			}, {
				"AUDT_PRJ_LNK_NM" : "调查被审机构内部控制",
				"AUDT_PRJ_STG_ID" : "n32.005.010.030",
				"AUDT_PRJ_LNK_ID" : "2000000007"
			}, {
				"AUDT_PRJ_LNK_NM" : "确定审计依据",
				"AUDT_PRJ_STG_ID" : "n32.005.010.030",
				"AUDT_PRJ_LNK_ID" : "2000000015"
			} ]
		}  ],
		"PRJ_WORK_FLOW_6_1" : [ {
			"AUDT_PRJ_LNK_NM" : "评价审计组",
			"AUDT_PRJ_STG_ID" : "n32.005.010.080",
			"AUDT_PRJ_LNK_ID" : "2000000054"
		}, {
			"PRJ_WORK_FLOW_6_1_1" : [ {
				"AUDT_PRJ_LNK_NM" : "组织审计组互评",
				"AUDT_PRJ_STG_ID" : "n32.005.010.080",
				"AUDT_PRJ_LNK_ID" : "2000000046"
			} ]
		} ],
		"PRJ_WORK_FLOW_2_4" : [ {
			"AUDT_PRJ_LNK_NM" : "识别审计问题（编制审计发现底稿）",
			"AUDT_PRJ_STG_ID" : "n32.005.010.040",
			"AUDT_PRJ_LNK_ID" : "2000000051"
		}, {
			"PRJ_WORK_FLOW_2_4_1" : [ {
				"AUDT_PRJ_LNK_NM" : "小组长复核",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000027"
			}, {
				"AUDT_PRJ_LNK_NM" : "主审人复核",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000028"
			}, {
				"AUDT_PRJ_LNK_NM" : "审计组长复核",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000029"
			}, {
				"AUDT_PRJ_LNK_NM" : "在项目结束前为每一个审计问题制定跟踪策略",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000030"
			} ]
		} ],
		"PRJ_WORK_FLOW_4_1" : [ {
			"AUDT_PRJ_LNK_NM" : "编制审计报告",
			"AUDT_PRJ_STG_ID" : "n32.005.010.060",
			"AUDT_PRJ_LNK_ID" : "2000000053"
		}, {
			"PRJ_WORK_FLOW_4_1_1" : [ {
				"AUDT_PRJ_LNK_NM" : "与审计对象交换审计报告意见",
				"AUDT_PRJ_STG_ID" : "n32.005.010.060",
				"AUDT_PRJ_LNK_ID" : "2000000036"
			}, {
				"AUDT_PRJ_LNK_NM" : "审计报告上报截止日期",
				"AUDT_PRJ_STG_ID" : "n32.005.010.060",
				"AUDT_PRJ_LNK_ID" : "2000000037"
			}, {
				"AUDT_PRJ_LNK_NM" : "统一审计报告格式",
				"AUDT_PRJ_STG_ID" : "n32.005.010.060",
				"AUDT_PRJ_LNK_ID" : "2000000038"
			} ]
		} ],
		"PRJ_WORK_FLOW_3" : [ {
			"AUDT_PRJ_LNK_NM" : "确定被审机构内控有效性等级",
			"AUDT_PRJ_STG_ID" : "n32.005.010.050",
			"AUDT_PRJ_LNK_ID" : "2000000033"
		}, {
			"AUDT_PRJ_LNK_NM" : "编制内控分析报告",
			"AUDT_PRJ_STG_ID" : "n32.005.010.050",
			"AUDT_PRJ_LNK_ID" : "2000000034"
		} ],
		"PRJ_WORK_FLOW_2_2" : [ {
			"AUDT_PRJ_LNK_NM" : "实施审计访谈",
			"AUDT_PRJ_STG_ID" : "n32.005.010.040",
			"AUDT_PRJ_LNK_ID" : "2000000020"
		}, {
			"AUDT_PRJ_LNK_NM" : "实施审计问卷调查",
			"AUDT_PRJ_STG_ID" : "n32.005.010.040",
			"AUDT_PRJ_LNK_ID" : "2000000021"
		}, {
			"AUDT_PRJ_LNK_NM" : "记录审计备忘录",
			"AUDT_PRJ_STG_ID" : "n32.005.010.040",
			"AUDT_PRJ_LNK_ID" : "2000000022"
		}, {
			"AUDT_PRJ_LNK_NM" : "执行审计样本测试（编制测试记录）",
			"AUDT_PRJ_STG_ID" : "n32.005.010.040",
			"AUDT_PRJ_LNK_ID" : "2000000023"
		} ],
		"PRJ_WORK_FLOW_2" : [ {
			"AUDT_PRJ_LNK_NM" : "安排审计进点",
			"AUDT_PRJ_STG_ID" : "n32.005.010.040",
			"AUDT_PRJ_LNK_ID" : "2000000049",
			"PRJ_WORK_FLOW_2_1" : [ {
				"AUDT_PRJ_LNK_NM" : "编制审计调阅资料清单",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000016"
			}, {
				"AUDT_PRJ_LNK_NM" : "下发审计通知书",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000017"
			}, {
				"AUDT_PRJ_LNK_NM" : "组织进点会谈",
				"AUDT_PRJ_STG_ID" : "n32.005.010.040",
				"AUDT_PRJ_LNK_ID" : "2000000019"
			} ]
		}  ],
		"PRJ_WORK_FLOW_5" : [ {
			"AUDT_PRJ_LNK_NM" : "督导审计组人员配备情况",
			"AUDT_PRJ_STG_ID" : "n32.005.010.070",
			"AUDT_PRJ_LNK_ID" : "2000000039"
		}, {
			"AUDT_PRJ_LNK_NM" : "督导具体审计方案",
			"AUDT_PRJ_STG_ID" : "n32.005.010.070",
			"AUDT_PRJ_LNK_ID" : "2000000040"
		} ],
		"PRJ_WORK_FLOW_4" : [ {
			"AUDT_PRJ_LNK_NM" : "编制汇总审计报告",
			"AUDT_PRJ_STG_ID" : "n32.005.010.060",
			"AUDT_PRJ_LNK_ID" : "2000000035"
		} ]
	},
	"concretescm" : {
		"AUDT_OBJ" : [ {
			"BYADTINST_NM" : "武汉东风支行",
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888"
		}, {
			"BYADTINST_NM" : "建行武汉滨江大道支行",
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888"
		}, {
			"BYADTINST_NM" : "武汉世纪龙城支行",
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888"
		}, {
			"BYADTINST_NM" : "武汉铁桥支行",
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888"
		}, {
			"BYADTINST_NM" : "武汉钟家村支行",
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888"
		} ],
		"AUDT_GRP_PERSON" : [ null, {
			"AUDT_GRP_NM" : "20161018测试ZE项目组666",
			"EMPID" : "57979855",
			"OPR_RL_NM" : "项目组成员",
			"EMPE_NM" : "刘琛"
		}, {
			"AUDT_GRP_NM" : "20161018测试ZE项目组666",
			"EMPID" : "89620382",
			"OPR_RL_NM" : "项目组成员",
			"EMPE_NM" : "潘明霞"
		}, {
			"AUDT_GRP_NM" : "20161018测试ZE项目组666",
			"EMPID" : "57505837",
			"OPR_RL_NM" : "项目组成员",
			"EMPE_NM" : "韩雪"
		}, {
			"AUDT_GRP_NM" : "20161018测试ZE项目组666",
			"EMPID" : "75929679",
			"OPR_RL_NM" : "项目组成员",
			"EMPE_NM" : "张仲宏"
		}, {
			"BLNGINSID" : "审计条线武汉审计分部非现场与IT审计处",
			"AUDT_GRP_NM" : "20161018测试ZE项目组666",
			"EMPID" : "59980358",
			"SPOST" : "A",
			"APTITUDE" : "A",
			"TELCTCMODWRKNO" : "027-65775805",
			"OPR_RL_NM" : "审计项目经理",
			"EMPE_NM" : "石洪钧",
			"EMAILADRCNTNT" : "shihongjun.hb@ccb.com"
		}, {
			"BLNGINSID" : "审计条线武汉审计分部非现场与IT审计处",
			"AUDT_GRP_NM" : "20161018测试ZE项目组666",
			"EMPID" : "73068300",
			"SPOST" : "审计人员",
			"APTITUDE" : "F",
			"TELCTCMODWRKNO" : "027-65776179",
			"OPR_RL_NM" : "审计项目主审",
			"EMPE_NM" : "文蓉蓉",
			"EMAILADRCNTNT" : "wenrongrong.hb@ccb.com"
		}, {
			"AUDT_GRP_NM" : "武汉双墩支行审计组",
			"EMPID" : "28858635",
			"OPR_RL_NM" : "审计组组长",
			"EMPE_NM" : "郑为群"
		}, {
			"AUDT_GRP_NM" : "黄石市分行审计组",
			"EMPID" : "07879972",
			"OPR_RL_NM" : "审计组组长",
			"EMPE_NM" : "王继红"
		}, {
			"AUDT_GRP_NM" : "黄石市分行审计组",
			"EMPID" : "66307335",
			"OPR_RL_NM" : "审计组主审",
			"EMPE_NM" : "李瑶"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "82602702",
			"OPR_RL_NM" : "审计项目督导",
			"EMPE_NM" : "王占春"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "66379685",
			"OPR_RL_NM" : "审计组成员",
			"EMPE_NM" : "李晶"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "80015168",
			"OPR_RL_NM" : "审计组成员",
			"EMPE_NM" : "李燕珍"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "93373805",
			"OPR_RL_NM" : "审计组成员",
			"EMPE_NM" : "吴婷"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "90892820",
			"OPR_RL_NM" : "审计组成员",
			"EMPE_NM" : "郑晓红"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "25230553",
			"OPR_RL_NM" : "审计组成员",
			"EMPE_NM" : "樊媛芳"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "01061065",
			"OPR_RL_NM" : "审计组成员",
			"EMPE_NM" : "李向"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "50316760",
			"OPR_RL_NM" : "审计组成员",
			"EMPE_NM" : "刘翊"
		}, {
			"BLNGINSID" : "审计条线武汉审计分部非现场与IT审计处",
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "73068300",
			"SPOST" : "审计人员",
			"APTITUDE" : "F",
			"TELCTCMODWRKNO" : "027-65776179",
			"OPR_RL_NM" : "审计组主审",
			"EMPE_NM" : "文蓉蓉",
			"EMAILADRCNTNT" : "wenrongrong.hb@ccb.com"
		}, {
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "63677591",
			"OPR_RL_NM" : "审计组小组长",
			"EMPE_NM" : "��卫东"
		}, {
			"BLNGINSID" : "审计条线武汉审计分部非现场与IT审计处",
			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"EMPID" : "27533691",
			"SPOST" : "管理人员",
			"APTITUDE" : "A",
			"TELCTCMODWRKNO" : "027-65775693",
			"OPR_RL_NM" : "审计组组长",
			"EMPE_NM" : "舒昭",
			"EMAILADRCNTNT" : "shuzhao.hb@ccb.com"
		} ]
	},
	"title" : "20161018测试ZE总体审计方案",
	"editworkflow" : {
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			"AUDT_GRP_NM" : "武汉市开发区支行审计组888",
			"AUDT_GRP_ID" : "100020418",
			"NUM" : 16
		}, {
			"AUDT_GRP_NM" : "黄石市分行审计组",
			"AUDT_GRP_ID" : "100020419",
			"NUM" : 0
		}, {
			"AUDT_GRP_NM" : "武汉双墩支行审计组",
			"AUDT_GRP_ID" : "100020426",
			"NUM" : 0
		}, {
			"AUDT_GRP_NM" : "武汉生产基地审计组",
			"AUDT_GRP_ID" : "100020444",
			"NUM" : 0
		}, {
			"AUDT_GRP_NM" : "20161018测试ZE项目组666",
			"AUDT_GRP_ID" : "400000049",
			"NUM" : 0
		} ],
		"AUDT_MNHRBDGT" : [ null ],
		"AUDT_EPSBDGT" : [ null, {
			"RMRK_1" : "备注1",
			"NVAL_1_VALST" : 500,
			"WKITM_NM" : "合计",
			"BDGT_EPNSAMT" : 910,
			"PLN_IMPL_DYS" : 17,
			"USR_WKDY_TDNUM" : 0,
			"USR_OL_DRTN_STAT_DNUM" : 0,
			"FRCST_MAX_STFF_NVAL" : 9,
			"NVAL_2_VALST" : 0,
			"WORKITEM_ID" : "PRJ_FEE_ALL",
			"ACT_MAX_STFF_NVAL" : 0
		}, {
			"WKITM_NM" : "项目费用"
		}, {
			"RMRK_1" : "备注3",
			"NVAL_1_VALST" : 11,
			"WKITM_NM" : "住宿费",
			"BDGT_EPNSAMT" : 176,
			"PLN_IMPL_DYS" : 8,
			"USR_WKDY_TDNUM" : 0,
			"USR_OL_DRTN_STAT_DNUM" : 0,
			"FRCST_MAX_STFF_NVAL" : 2,
			"NVAL_2_VALST" : 0,
			"WORKITEM_ID" : "HOTEL_FEE",
			"ACT_MAX_STFF_NVAL" : 0
		}, {
			"NVAL_1_VALST" : 30,
			"WKITM_NM" : "交通费",
			"BDGT_EPNSAMT" : 240,
			"PLN_IMPL_DYS" : 2,
			"USR_WKDY_TDNUM" : 0,
			"USR_OL_DRTN_STAT_DNUM" : 0,
			"FRCST_MAX_STFF_NVAL" : 4,
			"NVAL_2_VALST" : 0,
			"WORKITEM_ID" : "TRAFFIC_FEE",
			"ACT_MAX_STFF_NVAL" : 0
		}, {
			"NVAL_1_VALST" : 38,
			"WKITM_NM" : "出差补贴",
			"BDGT_EPNSAMT" : 38,
			"PLN_IMPL_DYS" : 1,
			"USR_WKDY_TDNUM" : 0,
			"USR_OL_DRTN_STAT_DNUM" : 0,
			"FRCST_MAX_STFF_NVAL" : 1,
			"NVAL_2_VALST" : 0,
			"WORKITEM_ID" : "OUT_SUBSIDY",
			"ACT_MAX_STFF_NVAL" : 0
		}, {
			"NVAL_1_VALST" : 38,
			"WKITM_NM" : "其他费用",
			"BDGT_EPNSAMT" : 456,
			"PLN_IMPL_DYS" : 6,
			"USR_WKDY_TDNUM" : 0,
			"USR_OL_DRTN_STAT_DNUM" : 0,
			"FRCST_MAX_STFF_NVAL" : 2,
			"NVAL_2_VALST" : 0,
			"WORKITEM_ID" : "OTHER_FEE",
			"ACT_MAX_STFF_NVAL" : 0
		}, {
			"WKITM_NM" : "人力费用",
			"WORKITEM_ID" : "0"
		}, {
			"NVAL_1_VALST" : 0,
			"WKITM_NM" : "职级1",
			"BDGT_EPNSAMT" : 0,
			"PLN_IMPL_DYS" : 0,
			"USR_WKDY_TDNUM" : 0,
			"USR_OL_DRTN_STAT_DNUM" : 0,
			"FRCST_MAX_STFF_NVAL" : 0,
			"NVAL_2_VALST" : 0,
			"WORKITEM_ID" : "4",
			"ACT_MAX_STFF_NVAL" : 0
		}, {
			"NVAL_1_VALST" : 0,
			"WKITM_NM" : "职级2",
			"BDGT_EPNSAMT" : 0,
			"PLN_IMPL_DYS" : 0,
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